SeniorFinanceAnalyst-AccountsPayable

**JLL empowers you to shape a brighter way**. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. **Accounts Payables Senior Finance Analyst – Finance & Accounts (Gurgaon/India)** **** **What this job involves:** · Initiate and manage the weekly payment cycle, starting with payment proposal creation for all due and ready-to-pay invoices (typically every Monday by 10/11 AM UK/CEST time). · Validate payment proposals, ensuring accuracy and completeness of invoice data, and confirm which invoices should be paid. · Create payment groups from validated proposals, ensuring correct grouping by company code and client. · Coordinate with relevant teams (e.g., AP SMEs, GGM team, Emma’s team, Central Team) for multi-level review and approval of payment groups. · Upload approved payment files to the bank portal (e.g., Autopay), seek bank approver authorization, and confirm payment release. · Update payment status in ERP systems (e.g., E1, JDE, Oracle) and ensure automatic remittance advice is sent to suppliers. · Maintain clear documentation and audit trails for all payment batches, approvals, and exceptions. · Respond to urgent payment requests within defined TAT (e.g., 4 hours for urgent, 24 hours standard). · Ensure compliance with internal controls, segregation of duties, and escalation protocols. · Support month-end and quarter-end close activities related to payments. · Liaise with AP Query team, Supplier Onboarding, and other stakeholders for issue resolution and process improvements. **Sound like you? To apply